Reconcile Invoices

Welcome to the Reconciliation Page!

Here you can:

Reconcile all invoices submitted to ACC with remittance advice retrieved from ACC
Resubmit any invoices that ACC has incorrectly denied
Download .CSV of all reconciled invoices by practitioner

This is all done by date. We auto fill the date at the last day you reconciled, so you don't have to remember! If you want to see previous reconciliations, or download the .CSV, simply type in the dates needed and click submit, your download button will be on the next page!

Start Date (Date of Service) End Date (Date of Service)